Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:00:50 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chittumala
Fto No. : KL1613004003_070823APB_FTO_374142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chittumala KL-13-004-003-002/23
(Munroethuruth) 		1613004003NRG24070820230726335 07/08/2023 Nirmala 1613004003WL030109 Nirmala 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775421 NIRMALA CANARA BANK(508532)
2 Chittumala KL-13-004-003-003/100
(Munroethuruth) 		1613004003NRG24070820230726336 07/08/2023 Ambili 1613004003WL030109 Ambili 00078 CNRB0001024 666 666 Processed 21/09/2023 5792775409 AMBILI R CANARA BANK(508532)
3 Chittumala KL-13-004-003-003/142
(Munroethuruth) 		1613004003NRG24070820230726337 07/08/2023 THANKAMANI 1613004003WL030109 THANKAMANI 00078 CNRB0001024 333 333 Processed 21/09/2023 5792775435 THANKAMANI CANARA BANK(508532)
4 Chittumala KL-13-004-003-003/3
(Munroethuruth) 		1613004003NRG24070820230726338 07/08/2023 SULOCHANA 1613004003WL030109 SULOCHANA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775408 SULOCHANA CANARA BANK(508532)
5 Chittumala KL-13-004-003-003/47
(Munroethuruth) 		1613004003NRG24070820230726339 07/08/2023 SUJATHA V 1613004003WL030109 SUJATHA V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775397 SUJATHA V CANARA BANK(508532)
6 Chittumala KL-13-004-003-007/251
(Munroethuruth) 		1613004003NRG24070820230726340 07/08/2023 Limsa 1613004003WL030109 Limsa 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792775442 LIMSA CANARA BANK(508532)
7 Chittumala KL-13-004-003-009/71
(Munroethuruth) 		1613004003NRG24070820230726341 07/08/2023 SULEKHA R 1613004003WL030109 SULEKHA R 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792775392 SULEKHA R CANARA BANK(508532)
8 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24070820230726342 07/08/2023 DEVADAS 1613004003WL030109 DEVADAS 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775428 DEVADAS CANARA BANK(508532)
9 Chittumala KL-13-004-003-010/1
(Munroethuruth) 		1613004003NRG24070820230726343 07/08/2023 USHAKUMARY 1613004003WL030109 USHAKUMARY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775406 USHAKUMARY CANARA BANK(508532)
10 Chittumala KL-13-004-003-010/11
(Munroethuruth) 		1613004003NRG24070820230726344 07/08/2023 M.Lekshmy kutty 1613004003WL030109 M.Lekshmy kutty 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775396 LEKSHMI KUTTY CANARA BANK(508532)
11 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24070820230726346 07/08/2023 NEELAKANTAN 1613004003WL030109 NEELAKANTAN 00078 CNRB0001024 999 999 Processed 21/09/2023 5792775449 NEELAKANTAN CANARA BANK(508532)
12 Chittumala KL-13-004-003-010/118
(Munroethuruth) 		1613004003NRG24070820230726345 07/08/2023 SANTHA 1613004003WL030109 SANTHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792775450 SANTHA CANARA BANK(508532)
13 Chittumala KL-13-004-003-010/124
(Munroethuruth) 		1613004003NRG24070820230726347 07/08/2023 SHYNI 1613004003WL030109 SHYNI 00078 CNRB0001024 999 999 Processed 21/09/2023 5792775451 SHYNI DILEEP INDUSIND BANK(607189)
14 Chittumala KL-13-004-003-010/128
(Munroethuruth) 		1613004003NRG24070820230726348 07/08/2023 PRASOBHANA 1613004003WL030109 PRASOBHANA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775444 PRASOBHANA CANARA BANK(508532)
15 Chittumala KL-13-004-003-010/13
(Munroethuruth) 		1613004003NRG24070820230726349 07/08/2023 SUJATHA 1613004003WL030109 SUJATHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775422 SUJATHA CANARA BANK(508532)
16 Chittumala KL-13-004-003-010/133
(Munroethuruth) 		1613004003NRG24070820230726350 07/08/2023 Ambika 1613004003WL030109 Ambika 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775439 AMBIKA CANARA BANK(508532)
17 Chittumala KL-13-004-003-010/141
(Munroethuruth) 		1613004003NRG24070820230726352 07/08/2023 REJANI 1613004003WL030109 REJANI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775433 RAJANI G CANARA BANK(508532)
18 Chittumala KL-13-004-003-010/15
(Munroethuruth) 		1613004003NRG24070820230726353 07/08/2023 SAROJAM 1613004003WL030109 SAROJAM 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775424 SAROJAM CANARA BANK(508532)
19 Chittumala KL-13-004-003-010/153
(Munroethuruth) 		1613004003NRG24070820230726354 07/08/2023 RAJAPPAN 1613004003WL030109 RAJAPPAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775440 RAJAPPAN CANARA BANK(508532)
20 Chittumala KL-13-004-003-010/162
(Munroethuruth) 		1613004003NRG24070820230726355 07/08/2023 GEETHA 1613004003WL030109 GEETHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775429 GEETHA R CANARA BANK(508532)
21 Chittumala KL-13-004-003-010/17
(Munroethuruth) 		1613004003NRG24070820230726357 07/08/2023 KOMALAVALLY 1613004003WL030109 KOMALAVALLY 00078 CNRB0001024 666 666 Processed 21/09/2023 5792775443 KOMALAVALLY CANARA BANK(508532)
22 Chittumala KL-13-004-003-010/182
(Munroethuruth) 		1613004003NRG24070820230726358 07/08/2023 RAJESWARI 1613004003WL030109 RAJESWARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775423 RAJESWARI CANARA BANK(508532)
23 Chittumala KL-13-004-003-010/186
(Munroethuruth) 		1613004003NRG24070820230726359 07/08/2023 Jalaja 1613004003WL030109 Jalaja 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775441 JALAJA S CANARA BANK(508532)
24 Chittumala KL-13-004-003-010/19
(Munroethuruth) 		1613004003NRG24070820230726360 07/08/2023 SUSEELA 1613004003WL030109 SUSEELA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775419 SUSEELA CANARA BANK(508532)
25 Chittumala KL-13-004-003-010/2
(Munroethuruth) 		1613004003NRG24070820230726361 07/08/2023 Geethakumari k 1613004003WL030109 Geethakumari k 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775398 GEETHA KUMARI K CANARA BANK(508532)
26 Chittumala KL-13-004-003-010/21
(Munroethuruth) 		1613004003NRG24070820230726362 07/08/2023 VIMALA S 1613004003WL030109 VIMALA S 00078 CNRB0001024 666 666 Processed 21/09/2023 5792775399 VIMALA CANARA BANK(508532)
27 Chittumala KL-13-004-003-010/210
(Munroethuruth) 		1613004003NRG24070820230726363 07/08/2023 SANILA S 1613004003WL030109 SANILA S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775446 SANITHA CANARA BANK(508532)
28 Chittumala KL-13-004-003-010/211
(Munroethuruth) 		1613004003NRG24070820230726364 07/08/2023 RADHAKRISHNAN 1613004003WL030109 RADHAKRISHNAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775434 RADHAKRISHNAN N CANARA BANK(508532)
29 Chittumala KL-13-004-003-010/215
(Munroethuruth) 		1613004003NRG24070820230726365 07/08/2023 REVATHY M BHASURAN 1613004003WL030109 REVATHY M BHASURAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775438 REVATHY M BHASURAN CANARA BANK(508532)
30 Chittumala KL-13-004-003-010/216
(Munroethuruth) 		1613004003NRG24070820230726366 07/08/2023 VIJAYAKUMARI 1613004003WL030109 VIJAYAKUMARI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775431 VIJAYAKUMARI CANARA BANK(508532)
31 Chittumala KL-13-004-003-010/22
(Munroethuruth) 		1613004003NRG24070820230726367 07/08/2023 REVAMMA 1613004003WL030109 REVAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775407 REVAMMA CANARA BANK(508532)
32 Chittumala KL-13-004-003-010/23
(Munroethuruth) 		1613004003NRG24070820230726368 07/08/2023 SUBHASHINI K 1613004003WL030109 SUBHASHINI K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775415 SUBHASHINI K CANARA BANK(508532)
33 Chittumala KL-13-004-003-010/27
(Munroethuruth) 		1613004003NRG24070820230726369 07/08/2023 VIJAYAMMA 1613004003WL030109 VIJAYAMMA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792775412 VIJAYAMMA S CANARA BANK(508532)
34 Chittumala KL-13-004-003-010/3
(Munroethuruth) 		1613004003NRG24070820230726370 07/08/2023 LALITHA 1613004003WL030109 LALITHA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775432 LALITHA CANARA BANK(508532)
35 Chittumala KL-13-004-003-010/31
(Munroethuruth) 		1613004003NRG24070820230726371 07/08/2023 RADHAMONEY K 1613004003WL030109 RADHAMONEY K 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792775416 RADHAMONEY K CANARA BANK(508532)
36 Chittumala KL-13-004-003-010/33
(Munroethuruth) 		1613004003NRG24070820230726372 07/08/2023 CANDRAVATHY 1613004003WL030109 CANDRAVATHY 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775400 CANDRAVATHY CANARA BANK(508532)
37 Chittumala KL-13-004-003-010/35
(Munroethuruth) 		1613004003NRG24070820230726373 07/08/2023 L.Suprabha 1613004003WL030109 L.Suprabha 00078 CNRB0001024 999 999 Processed 21/09/2023 5792775395 SUPRABHA L S CANARA BANK(508532)
38 Chittumala KL-13-004-003-010/37
(Munroethuruth) 		1613004003NRG24070820230726374 07/08/2023 SUNI K 1613004003WL030109 SUNI K 00078 CNRB0001024 333 333 Rejected 21/09/2023 5792775401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Chittumala KL-13-004-003-010/4
(Munroethuruth) 		1613004003NRG24070820230726375 07/08/2023 Sheela 1613004003WL030109 Sheela 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775420 SHEELA CANARA BANK(508532)
40 Chittumala KL-13-004-003-010/44
(Munroethuruth) 		1613004003NRG24070820230726376 07/08/2023 Swarnamma 1613004003WL030109 Swarnamma 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775418 SWARNAMMA CANARA BANK(508532)
41 Chittumala KL-13-004-003-010/45
(Munroethuruth) 		1613004003NRG24070820230726377 07/08/2023 SARASWATHI 1613004003WL030109 SARASWATHI 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775413 SARASWATHI CANARA BANK(508532)
42 Chittumala KL-13-004-003-010/46
(Munroethuruth) 		1613004003NRG24070820230726378 07/08/2023 RATHNAMMA 1613004003WL030109 RATHNAMMA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775426 MRS RATNAMMA D STATE BANK OF INDIA(508548)
43 Chittumala KL-13-004-003-010/5
(Munroethuruth) 		1613004003NRG24070820230726379 07/08/2023 Kumary.S. 1613004003WL030109 Kumary.S. 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775404 KUMARY S CANARA BANK(508532)
44 Chittumala KL-13-004-003-010/50
(Munroethuruth) 		1613004003NRG24070820230726380 07/08/2023 SHYAMALA 1613004003WL030109 SHYAMALA 00078 CNRB0001024 666 666 Processed 21/09/2023 5792775430 MS SYAMALA R STATE BANK OF INDIA(508548)
45 Chittumala KL-13-004-003-010/51
(Munroethuruth) 		1613004003NRG24070820230726381 07/08/2023 JAYA 1613004003WL030109 JAYA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775417 JAYA CANARA BANK(508532)
46 Chittumala KL-13-004-003-010/61
(Munroethuruth) 		1613004003NRG24070820230726382 07/08/2023 MOLY S 1613004003WL030109 MOLY S 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775445 MOLY S CANARA BANK(508532)
47 Chittumala KL-13-004-003-010/67
(Munroethuruth) 		1613004003NRG24070820230726383 07/08/2023 ROSAMMA V 1613004003WL030109 ROSAMMA V 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775403 ROSAMMA V CANARA BANK(508532)
48 Chittumala KL-13-004-003-010/69
(Munroethuruth) 		1613004003NRG24070820230726384 07/08/2023 RADHAKRISHNAN 1613004003WL030109 RADHAKRISHNAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775447 RADHAKRISHNAN CANARA BANK(508532)
49 Chittumala KL-13-004-003-010/7
(Munroethuruth) 		1613004003NRG24070820230726385 07/08/2023 INDIRA 1613004003WL030109 INDIRA 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775414 MRS INDIRA D STATE BANK OF INDIA(508548)
50 Chittumala KL-13-004-003-010/71
(Munroethuruth) 		1613004003NRG24070820230726386 07/08/2023 LEENA L 1613004003WL030109 LEENA L 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775437 LEENA L CANARA BANK(508532)
51 Chittumala KL-13-004-003-010/72
(Munroethuruth) 		1613004003NRG24070820230726387 07/08/2023 Shylaja.K 1613004003WL030109 Shylaja.K 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775393 SHYLAJA K CANARA BANK(508532)
52 Chittumala KL-13-004-003-010/77
(Munroethuruth) 		1613004003NRG24070820230726388 07/08/2023 VALSALA SURENDRAN 1613004003WL030109 VALSALA SURENDRAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775427 VALSALA SURENDRAN CANARA BANK(508532)
53 Chittumala KL-13-004-003-010/79
(Munroethuruth) 		1613004003NRG24070820230726389 07/08/2023 HARIDASAN 1613004003WL030109 HARIDASAN 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775425 HARIDASAN CANARA BANK(508532)
54 Chittumala KL-13-004-003-010/8
(Munroethuruth) 		1613004003NRG24070820230726390 07/08/2023 R.Sujatha 1613004003WL030109 R.Sujatha 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775394 SUJATHA R CANARA BANK(508532)
55 Chittumala KL-13-004-003-010/81
(Munroethuruth) 		1613004003NRG24070820230726391 07/08/2023 Mrs. Prasannakumari 1613004003WL030109 Mrs. Prasannakumari 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775405 PRSANNAKUMARI CANARA BANK(508532)
56 Chittumala KL-13-004-003-010/86
(Munroethuruth) 		1613004003NRG24070820230726392 07/08/2023 K.Prasad 1613004003WL030109 K.Prasad 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792775410 PRASAD K CANARA BANK(508532)
57 Chittumala KL-13-004-003-010/9
(Munroethuruth) 		1613004003NRG24070820230726393 07/08/2023 Rethykumari 1613004003WL030109 Rethykumari 00078 CNRB0001024 1665 1665 Processed 21/09/2023 5792775411 RETHI KUMARY R CANARA BANK(508532)
58 Chittumala KL-13-004-003-010/90
(Munroethuruth) 		1613004003NRG24070820230726394 07/08/2023 SUDHA 1613004003WL030109 SUDHA 00078 CNRB0001024 1332 1332 Processed 21/09/2023 5792775436 SUDHA S CANARA BANK(508532)
59 Chittumala KL-13-004-003-010/93
(Munroethuruth) 		1613004003NRG24070820230726395 07/08/2023 THANKAMANI 1613004003WL030109 THANKAMANI 00078 CNRB0001024 999 999 Processed 21/09/2023 5792775448 MRS THANKAMONEY L STATE BANK OF INDIA(508548)
60 Chittumala KL-13-004-003-012/251
(Munroethuruth) 		1613004003NRG24070820230726396 07/08/2023 MANGALANANDAN 1613004003WL030109 MANGALANANDAN 00078 CNRB0001024 333 333 Processed 21/09/2023 5792775402 MANGALANANDAN CANARA BANK(508532)
SubTotal 86913 86913
61 Chittumala KL-13-004-003-010/135
(Munroethuruth) 		1613004003NRG24070820230726351 07/08/2023 GANAPRIYA 1613004003WL030109 GANAPRIYA 00415 SBIN0070326 1665 1665 Processed 21/09/2023 5792775452 MRS GANAPRIYA P STATE BANK OF INDIA(508548)
SubTotal 1665 1665
62 Chittumala KL-13-004-003-010/169
(Munroethuruth) 		1613004003NRG24070820230726356 07/08/2023 SAKUNTHALA 1613004003WL030109 SAKUNTHALA 00415 SBIN0070951 1665 1665 Processed 21/09/2023 5792775453 MRS SUHUNTHALA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 90243 90243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chittumala KL1613004003_070823APB_FTO_374142 Canara Bank CNRB0001024 Monreothuruthu 666
2 Chittumala KL1613004003_070823APB_FTO_374142 Canara Bank CNRB0001024 MUNROE ISLAND 86247
3 Chittumala KL1613004003_070823APB_FTO_374142 State Bank Of India SBIN0070326 EAST KALLADA 1665
4 Chittumala KL1613004003_070823APB_FTO_374142 State Bank Of India SBIN0070951 KANJIRAMKUZHY 1665

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